Muster Roll No. : 60354	Date From : 05/06/2011    Date To : 11/06/2011	Sanction No. : 6183-RGH2-10/11    Sanction Date : 14/12/2010
Work Code : 2430008024/WH-Earthen Bunding/171081	Work Name : Const. of Bathing Ghat with Cleaning &Dressing of

Measurement Book Detail

MB NO.  1/10-11        Page NO.  138

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PATIRAM(Self) OR-30-008-024-005/14105 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   2 LACHHANI(Wife) OR-30-008-024-005/14105 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   3 UPASINI GOND OR-30-008-024-005/14403 ST TURUDIHI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 750 Amount Paid Other 1500

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2250 Average Per labour 750

Total man days : 18